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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
17906 Bug Open Medium . Not able to save new user. There is not response from the application after Clicking on save 11/21/2022 06:57 PM Anonymous HRPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:28 PM

1.Click on EwQIMS Application
2.Click on Users
3.Click on Add

Actions
17905 Bug Open Medium Admin - Audit Program - search list shows ITAR column for Non-ITAR user 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:28 PM

1. Login s Admin
2. click on Module Setup
3. click Audit Programs
4. click search and go through column in the list
5. showing ITAR column for NITAR user
6. Observe the action

Actions
17904 Bug Open Medium During user creation, the Enable login checkbox should be checked by default. 11/21/2022 06:57 PM Anonymous HRPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:25 PM

1.Click on EwQIMS Application
2.Click on Users
3.Click on Add

Actions
17903 Bug Open Medium In user creation, pressing on tab should navigate through manddatory fields only, but now it is navigating to non mandatory fields too 11/21/2022 06:57 PM Anonymous HRPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:22 PM

1.Click on EwQIMS Application
2.Click on users
3.Click on Add

Actions
17902 Bug Open Medium Admin - Auditmode - Saved Successfully alert without any field filling 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:08 PM

1. Login s Admin
2. click on Module Setup
3. click Audit mode
4. create new audit mode
5. click save
6. Observe the action

Actions
17901 Bug Open Medium Admin - Auditmode Delete shows access denied 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 12:02 PM

1. Login s Admin
2. click on Module Setup
3. click Audit mode
4. Delete any one of Audit mode
5. Observe the action

Actions
17900 Bug Open Medium Admin - Audit Schedule Search not Working 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:57 AM

1. Login s Admin
2. click administrator tab
3. click audit schedule
4. Search by using audit cycle name
5. Observe the action

Actions
17899 Bug Open Medium Auditor - Perform audit - Upload audit records page not response 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:54 AM

1. Login s Auditor
2. click Perform audit
3. click Upload audit records
4. Upload attachment/template/online form
5. click Upload page not response
6. Observe the action

Actions
17898 Bug Open Medium Auditor - Perform audit search not working 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:51 AM

1. Login s Auditor
2. click Perform audit
3. Search using audit number
4. Observe the action

Actions
17897 Bug Open Medium Auditor - Perform Audit loaing with some junk data Alert 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:49 AM

1. Login s Auditor
2. click Perform audit
3. open any on of audit
4. Observe the action for junk data with alert

Actions
17896 Bug Open Medium Auditor - Submit to Auditee - form not loading 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:46 AM

1. Login s Auditor
2. click Perform audit
3. open any on of audit
4. Fill audit status
5. click submit to Auditee
6. Observe the action

Actions
17895 Bug Open Medium Auditee - correction Action Response Form not loaing 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:40 AM

1. Login s Auditee
2. click corrective Action
3. open any on of audit
4. click any one of NC/OFI - Forms not loading
5. Observe the action

Actions
17894 Bug Open Medium Auditee - Action owner Change not responding 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:38 AM

1. Login s Auditee
2. click corrective Action
3. open any on of audit
4. click NC/OFI for check box to change Action owner
5. Observe the action

Actions
17893 Bug Open Medium Admin - Audit Status search not working 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/12/2020 08/12/2020 11:33 AM

1. login as Admin
2. click Administrator tab
3. Click Audit status menu
4. refer the screen shot for search

Actions
17887 Bug Resolved High 8D Husco Form Customization changes not available 08/28/2020 05:05 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:10 PM

Log into EwQIMS application
Click on initiate problem solving and click on concern
Click on 8D Husco Approach
Click on 8D Husco Form and observe the result changes are not available

Actions
17886 Usability Resolved Low Just Do It and 8D ZF Menu image not visible 08/28/2020 05:11 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:09 PM

Log into EwQIMS application
Click on Actions Tab in Problem Solver Module
Observe the result in just do it and 8D ZF Concern Summary menu’s

Actions
17885 Bug Resolved Medium 8D ZF Concern Summary server Error View not found 08/28/2020 05:05 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:08 PM

Log into EwQIMS application
Click on problem solver module
Click 8D ZF concern summary in Actions tab
Observe the result

Actions
17884 Bug Resolved Medium Just Do It Concern Summary server Error View not found 08/28/2020 05:05 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:05 PM

Log into EwQIMS application
Click on problem solver module
Click just do it concern summary in Actions tab
observe the result

Actions
17883 Bug Resolved High Cant able to save the Existing Concern Form 08/28/2020 05:06 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:04 PM

Log into EwQIMS application
Click on Concern Form in Problem solver module
Open existing concern and click on save
Observe the result the alert is thrown by please enter the form name

Actions
17882 Bug Resolved High Forms are not loading Data cannot be found Issue 08/28/2020 05:07 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 12:01 PM

Log into EwQIMS application
Click on initiate problem solving scree
Click on concern and click 8D option
In select approach window click on 8D Concern Details
Observe the result Data cannot be found

Actions
17881 Bug Resolved ShowStopper Approaches not Listing in Phase Deadline add screen dropdown 08/28/2020 05:07 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 11:59 AM

Click on Phase Deadline Listing screen
Click on Add and select the category, Subcategory and Priority from the dropdown
Now click on Approach and the Approaches are empty.

Actions
17880 Bug Resolved High Non itar user able to create itar concerns 08/28/2020 05:07 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 11:58 AM

Log in as Non itar user
Click on Problem Solver module
Click new concern and click on new
Observe the result the non itar user can able to see the itar concern creation option

Actions
17879 Bug Resolved Medium Initiate ECR Change Request button Not Visible 08/28/2020 05:08 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 11:57 AM

Log into EwQIMS application
Click Concern initial Evaluation Screen.
Click on concern and observe the result
The ECR Change Request button not visible

Actions
17878 Bug Resolved ShowStopper New Concern Grid Displays blank 08/28/2020 05:08 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 11:56 AM

Log into EwQIMS application
Click new Concern and save without entering Concern Title
Observe the result by clicking the new concern Listing screen

Actions
17877 Bug Resolved Medium Newly added Concern Form Elements For Existing form Displays as blank Element in New concern Screen 08/28/2020 05:09 PM Radha Krishnan S PS Cycle 0 Radha Krishnan S DEV TEAM PROJECT TRACKING 08/11/2020 08/11/2020 11:53 AM

Log in to EwQIMS application
Click problem solver and click on Concern forms
Add some new elements in existing concern form and save
Click new concern and observe the form elements name displays as blank

Actions
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